| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604010WL022317 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/DP/120301 | DP 2021-22(Nangal Khurd) | 2391 | 2604010000NRG22210320220391782 | Rejected | A/c Blocked or Frozen | 27/05/2022 | PB2604010_290422FTO_4859 | 391782 |
| 2604010WL0023380 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/DP/120301 | DP 2021-22(Nangal Khurd) | 2391 | 2604010000NRG22090620220405391 | Rejected | A/c Blocked or Frozen | 16/06/2022 | PB2604010_090622FTO_15616 | 405391 |
| 2604010WL0023433 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/DP/120301 | DP 2021-22(Nangal Khurd) | 2391 | 2604010000NRG22050720220405504 | Rejected | A/c Blocked or Frozen | 09/02/2023 | PB2604010_020223FTO_105529 | 405504 |
| 2604010WL0023558 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/DP/120301 | DP 2021-22(Nangal Khurd) | 2391 | 2604010000NRG22100320230406083 | Rejected | A/c Blocked or Frozen | 27/03/2023 | PB2604010_140323FTO_112931 | 406083 |
| 2604010WL0023559 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/DP/120301 | DP 2021-22(Nangal Khurd) | 2391 | 2604010000NRG22110420230406086 | Yet to be process | | | | 406086 |